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Manual purchasing processes waste time and money.
COR360™ uses a cloud-based PO Requisition System to manage approval, creation, and electronic submission with built-in best practices and customizable business rules.
Automated PO Requisition – How it works
Automating the entire PO requisiton process allows you to:
You can customize matching rules in line with your existing business rules, and apply your own tolerances.
Automated PO Requisition – The benefits
With your purchasers and AP team both using the same system, you’ll see huge benefits:
Plus, your finance systems administrator will benefit from having a single place to manage all the rules and identities associated with your procure-to-pay process.